Billed Entity:
123399
FRANKLIN TWP PUBLIC SCHOOLS
FRN:
1521704
Funding Year:
2007
470#:
285730000593336
471#:
546609
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,543.41
Last Date of Service:
 
Disbursed Amount:
$8,543.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,547.72
$1,547.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,572.64
$18,572.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,572.64
$18,572.64
Discount Percent:
46
46
Requested Amount:
$8,543.41
$8,543.41